Capex, CS&L Controlling Manager

vor 4 Wochen

Zurich, Schweiz Mondelez Schweiz GmbH Vollzeit
Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Develop system and process design (Blueprint) for Capex and CS&L Controlling that meets business requirements and delivers globally efficient process. Drive automation and standardization. Lead regional implementations. 

How you will contribute

You will:

  • PLAN: Develop plan to deliver design (Blueprint), include regional representatives in Blueprint design sessions. Secure cross-functional collaboration.

  • WORKSHOPS: Lead design (Blueprint) workshops. Deliver and document Global Template for systems, processes, roles & responsibilities. Ensure solution meets business requirements, drive efficiency and automation, follow SAP standard set up. Document exceptions (e.g. legislation). Ensure clear documentation: systems, process, roles & responsibilities, and the right organization (MDLZ, Genpact, Accenture).

  • IMPLEMENTATION: Drive implementation in line with Global Template. Highlight exceptions. Develop Process Efficiency Index to measure compliance of local systems and processes to Global Template.

  • COLLABORATION: Facilitate end to end integration and alignment with other workstreams. Collaborate with regions to train new process and capture exceptions, if any.

  • KDDs, PROCESS DOCUMENTATION: Produce functional design documents for review and sign off. Lead preparation of KDDs: summarize options, Pro's & Con's, align with stakeholders. Document finance processes in designated tool.

  • TRAINING: Ensure training documentation completed and training executed for all users globally.  Ensure training material secured for future use by the organization with clear ownership determined

  • SOPs: Ensure BPO SOPs updated in line with new process and systems

  • TESTING: Ensure all test cases are available and complete.  Secure testing resources and lead to ensure timely and accurate delivery of test case execution. Co-ordinate and / or lead training. 

  • GO-LIVE PREPARATION: Ensure any defects are fixed, tested and closed. Promote process understanding; ensure that roles & responsibilities are well understood. 

  • OVERALL: Collaborate to ensure delivery of plan to agreed timelines and budget

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

  • Experience with product costing process in Mondelez including BS deferral processes

  • SAP knowledge about Capex (Project Creation) & CSL Planning , Controlling (Cost Center Planning) , Pricing Conditions, Material Master and Material Ledger

  • Knowledge of key sub systems e.g. FiT, SPUC, BI/BW, Logistics (i.e. OTM), Procurement (Co-Packing), etc.

  • Experience leading finance workstream in global transformation programs in collaboration with external partners

  • Creative and leading edge thinking to drive standardization and efficiency; skilled in problem solving

  • Skilled in problem solving with experience in delivering large scale projects

  • Can work independently, as well as in project teams and take ownership and responsibility.

  • Pro-active and excellent communicator with the ability to communicate at all levels within the organization and across regions

No Relocation support available Business Unit Summary At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum. Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job TypeRegularAccounting & External ReportingFinance

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